Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 143 | 07/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,738 | |||||||
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,338 | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,840 | 28/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,022 | |||||||
01/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,038 | Expenditures | ||||||||||
16/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,022 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:11 AM. |